Administration of the City's financial matters is the responsibility of the Finance Department. The Director of Finance is the chief financial officer of the City and advises the City Manager and the City Council on financial matters. This department maintains the City's accounting records, collects and invests City revenues, pays invoices, handles purchasing functions of the City, and reports on the City's financial status to the City Manager and City Council.

Disbursements:
Processes all City disbursements; ensures that all payroll and vendor records are maintained and reported in accordance with federal and state tax laws; administers the capital asset policy; provides division-related professional accounting services, including the projection of personnel costs; and administers the following programs: Refundable deposits, petty cash, and unclaimed checks.

Purchasing: Provides services for all City departments and is responsible for ensuring that expenditures comply with the law; issues purchase orders and ensures that the City's dealings with the business community are conducted in a fair and expeditious manner. Ensures that goods and services received comply with the City's terms and conditions, and maintains the on-line bids and RFPs .

Revenue: Responsible for analyzing and collecting revenues for all City operations.